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Fiscal Close Clinic
Friday, May 1, 2020, 10:00 am – 11:30 am
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BRC will help you brush up on departmental fiscal close activities and answer your questions. Each session will cover the following topics:
- Fiscal close calendar
- Reimbursements: business travel and entertainment
- Open commitments
- Annual purchase orders
- Journal
- Accruals and deferrals
- Recharges
- NPEARs
- Payroll and Budget topics
Have access to the slideshow online: go to https://UCOP.zoom.us/j/6441198174?pwd=TEp2UE9oMVJZUjA0QjBrbVJwMlh2UT09
Password: BRCBRC
To join from a UCOP office phone, +16692192599,,6441198174# US (San Jose)
+16699006833,,6441198174# US (San Jose) and enter meeting ID: 630 933 030
